Resolution 2006-196
RESOLUTION NO. 2006 -l..9.6
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES
AND REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE
2006/07 AMENDED TENTATIVE BUDGETS AND 2006/07 FINAL MILLAGE
RA TES AND BUDGETS.
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and adoption of the
budget; and
WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each
of the County's funds including all estimated receipts, taxes to be levied and balances expected to be brought forward
and all estimated expenditures, reserves and balances to be carried over at the end of the year; and
WHEREAS, Section 200.065, Florida Statutes, provides that the Board of County Commissioners shall hold
public hearings to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that:
1. The proposed millage rates as set forth in the attached Exhibit "A" and incorporated herein are hereby
approved as the County's proposed millage rates pursuant to Section 129.03 and 200.065, Florida Statutes.
2. The public hearings to adopt the 2006/07 amended tentative budgets and 2006/07 final millage rates and
budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be held by the Board of County
Commissioners on September 7, 2006 at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner
Building, Third Floor Board Room, 3301 East Tamiami Trail, Naples, Florida and on September 21, 2006 at 5:05
p.m. at the Collier County Government Center, W. Harmon Turner Building, Third Floor Board Room, 3301 East
Tamiami Trail, Naples, Florida.
This Resolution adopted this 25th day of July, 2006 after motion, second and majority vote favoring same.
ATTEST:.
DWIGHt E. BROeK:berk
~1AJ~~
eputy ClerkAtttst'.. to 01, f MIU .
~i<1n<Jtur... onl...
Approved as to form and
legal ufficiency:
'4
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By ~~~L
Frank Halas, Chairman
David C. Weigel
Collier County Attorney
- 1 -
Collier County, Florida
Property Tax Rates
FY07
Proposed
Exhibit A
Prior Year Rolled Back Adopted
Millage Millage Millage %
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.1714 3.5790 12.9%
Water Pollution Control 114 0.0347 0.0284 0.0320 12.7%
3.9]]9 3.1998 3.6]]0 12.9%
Unincorporated Area General Fund III 0.8069 0.6574 0.8069 22.7%
Golden Gate Community Center 130 0.2337 0.1816 0.1815 -0.1%
Naples Park Drainage 139 0.0090 0.0067 0.0077 14.9%
Pine Ridge Industrial Park 140 0.0950 0.0791 0.0537 -32.1%
Victoria Park Drainage 134 0.4877 0.3949 0.4328 9.6%
Naples Underground FPL 135 0.0000 0.0000 0.0000 #N/A
Golden Gate Parkway Beautification 136 0.5000 0.3866 0.5000 29.3%
Naples Production Park 141 0.034] 0.0288 0.0284 -].4%
Vanderbilt Beach MSTU 143 0.5000 0.4243 0.5000 ]7.8%
Isle of Capri Fire 144 1.5000 1.2420 1.5000 20.8%
Ochopee Fire Control 146 4.0000 3.0238 4.0000 32.3%
Collier County Fire 148 2.0000 ] .4936 2.0000 33.9%
Goodland/Horr's Island Fire MSru 149 1.3632 0.8585 0.7734 -9.9%
Radio Road Beautification 150 0.2500 0.2003 0.2500 24.8%
Sabal Palm Road MSTU 151 1.9881 0.9977 0.9975 0.0%
Lely Golf Estates Beautification 152 2.0000 ].6050 2.0000 24.6%
Hawksridge Storm water Pumping MSTU 154 0.1507 0.1324 0.1263 -4.6%
Forest Lakes Roadway & Drainage MSTU 155 4.0000 3.2104 4.0000 24.6%
Immokalee Beautification MSTU 156 I. 0000 0.8]20 1.0000 23.2%
Bayshore Avalon Beautification 160 1. 7500 1.3205 1.7500 32.5%
Livingston Road Phase II MSTU 161 0.0000 0.0000 0.0000 #N/A
Conservation Collier 172 0.2500 0.2045 0.2500 22.2%
Parks GOB Debt Service 206 0.0000 0.0000 0.0000 #N/A
Caribbean Gardens 220 0.1500 0.1227 0.1500 22.2%
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.0850 0.0667 0.1036 55.3%
Naples Production Park Street Lighting 770 0.0000 0.0000 0.0000 #N/A
Pelican Bay MSTBU 778 0.16]0 0.1452 0.0000 -]00.0%
Aggregate Millage Rate 4.7933 3.9207 4.4863 14.43%
Prior Year Rolled Back Adopted
Fund Tax Tax Tax 0/0
Fund Title No. Dollars Dollars Dollars Change
General Fund 00] 238,222,230 244,867,989 276,339,300 ]2.9%
Water Pollution Control 1]4 2,132,031 2,192,802 2,470,800 12.7%
240,354,262 247,060,791 278,810,100 12.9%
Unincorporated Area General Fund III 30,755,695 3],796,269 39,027,100 22.7%
Golden Gate Community Center 130 444,164 456,725 456,500 0.0%
Pine Ridge Industrial Park 140 47,660 47,873 32,500 -32.1%
Victoria Park Drainage 134 ]4,925 14,964 ]6,400 9.6%
Naples Underground FPL 135 0 0 0 #N/A
Golden Gate Parkway Beautification 136 417,219 420,455 543,800 29.3%
Naples Park Drainage 139 9,941 10,042 11,600 15.5%
Naples Production Park 141 14,282 14,393 14,200 -1.3%
Vanderbilt Beach MSTU 143 844,171 860,278 1,0]3,800 ]7.8%
Is]e of Capri Fire 144 967,666 1,011,223 1,221,300 20.8%
Ochopee Fire Control 146 ],322,312 1,350,023 1,785,900 32.3%
Collier County Fire 148 422,997 423,127 566,600 33.9%
Goodland/Horr's Island Fire 149 ] ]0,607 ] 18,890 107,100 -9.9%
Radio Road Beautification 150 277,659 280,750 350,400 24.8%
Sabal Palm Road MSTU 151 55,000 55,013 55,000 N/A
Lely Golf Estates Beautification 152 237,2] 3 238,993 297,800 24.6%
Hawksridge Stormwater Pumping MSTU 154 8,804 8,806 8,400 -4.6%
Forest Lakes Roadway & Drainage MSTU 155 681,462 682,032 849,800 24.6%
Immoka]ee Beautification MSTU 156 276,727 279,377 344,100 23.2%
Bayshore Avalon Beautification 160 687,535 692,986 9] 8,400 32.5%
Conservation Collier 172 ] 5,360,455 15,789,716 19,302,800 22.2%
Caribbean Gardens 220 9,2] 6,273 n/a 11,58],700 #N/A
Collier County Lighting 760 419,265 422,597 656,200 55.3%
Naples Prod. Park St. Lighting 770 0 0 0 #N/A
Pelican Bay MSTBU 778 779,544 782,29 ] 0 -100.0%
Total Taxes Levied 303,725,838 302,817,611 357,971,500
Aggregate Taxes 294,509,565 302,817,6]] 346,389,800
Collier County, Florida
Property Tax Dollars
FY07
Proposed
Exhibit A